AXISQL
Annual accounts 2018
full format, standalone accounts, filed on 14-06-2019, 47 days before the deadlineThe company also filed consolidated accounts, with the figures of the whole group.
Turnover: not included in this filing.
Money flows
no detail for 2018Balance sheet
balance sheet total €14.5m on 31-12-2018in €m
in €m
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
14.5m | 15.5m | 18.2m | 16.4m | 14.1m | 13.6m | |
21/28 |
14.3m | 14.3m | 14.3m | 13.4m | 13.4m | 13.4m | |
28 |
14.3m | 14.3m | 14.3m | 13.4m | 13.4m | 13.4m | |
280/1 |
14.3m | 14.3m | 14.3m | 13.4m | 13.4m | 13.4m | |
280 |
14.3m | 14.3m | 14.3m | 13.4m | 13.4m | 13.4m | |
29/58 |
124,070 | 1.1m | 3.9m | 3.0m | 652,036 | 200,090 | |
40/41 |
284 | 115,821 | 128,376 | 106,531 | 120,017 | 108,950 | |
40 |
- | - | 94,985 | 94,985 | 94,985 | 93,775 | |
41 |
284 | 115,821 | 33,391 | 11,546 | 25,032 | 15,175 | |
50/53 |
1 | 1 | 142,041 | 2.1m | 110,641 | - | |
50 |
- | - | 142,040 | 142,040 | 110,640 | - | |
51/53 |
1 | 1 | 1 | 2.0m | 1 | - | |
54/58 |
123,785 | 1.0m | 3.6m | 770,617 | 415,123 | 83,571 | |
490/1 |
- | 5 | 6,875 | 4,257 | 6,255 | 7,569 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
14.5m | 15.5m | 18.2m | 16.4m | 14.1m | 13.6m | |
10/15 |
14.5m | 14.5m | 15.0m | 13.2m | 10.1m | 9.7m | |
10/11 |
7.1m | 7.1m | - | 7.1m | 7.1m | 7.1m | |
10 |
- | - | 7.1m | - | - | - | |
100 |
7.1m | 7.1m | 7.1m | 7.1m | 7.1m | 7.1m | |
13 |
7.4m | 7.4m | 7.9m | 6.1m | 3.0m | 2.6m | |
130/1 |
- | - | - | 142,040 | 110,640 | - | |
130 |
707,468 | 545,473 | 394,817 | 303,821 | 151,265 | 129,187 | |
1312 |
- | - | - | 142,040 | 110,640 | - | |
133 |
6.7m | 6.8m | 7.4m | 5.6m | 2.8m | 2.5m | |
17/49 |
- | 1.0m | 3.3m | 3.3m | 4.0m | 3.9m | |
17 |
- | - | - | 2.1m | 2.8m | 3.5m | |
170/4 |
- | - | - | 2.1m | 2.8m | 3.5m | |
173 |
- | - | - | 2.1m | 2.8m | 3.5m | |
42/48 |
- | 1.0m | 3.3m | 1.1m | 1.1m | 395,764 | |
42 |
- | - | 2.8m | 709,920 | 709,920 | 197,200 | |
44 |
- | - | 480,360 | 436,112 | 406,115 | 198,564 | |
440/4 |
- | - | 480,360 | 436,112 | 406,115 | 198,564 | |
47/48 |
- | 1.0m | - | - | - | - | |
492/3 |
- | 61 | 425 | 1,164 | 949 | 920 | |
| Income statement | |||||||
70/76A |
- | 83,950 | 942,000 | 942,000 | 942,000 | 1.2m | |
70 |
- | 83,950 | 942,000 | 942,000 | 942,000 | 1.2m | |
60/66A |
6,257 | 67,917 | 1.2m | 1.0m | 1.0m | 1.2m | |
61 |
5,261 | 66,594 | 1.2m | 1.0m | 1.0m | 1.2m | |
640/8 |
996 | 1,323 | 2,185 | 1,366 | 990 | 487 | |
66A |
- | - | - | - | - | 84,704 | |
9901 |
-6,257 | 16,033 | -237,730 | -103,322 | -97,451 | 10,928 | |
75/76B |
3.5m | 3.0m | 2.1m | 3.2m | 601,209 | 2.8m | |
75 |
3.5m | 3.0m | 2.1m | 3.2m | 601,209 | 2.8m | |
750 |
3.5m | 3.0m | 2.1m | 3.2m | 600,000 | 2.8m | |
751 |
- | 5 | 2,009 | 4,013 | 1,209 | - | |
752/9 |
- | 8 | - | - | - | - | |
65/66B |
264 | 2,923 | 44,405 | 49,573 | 62,192 | 92,488 | |
65 |
264 | 2,923 | 44,405 | 49,573 | 62,192 | 92,488 | |
650 |
- | 2,494 | 40,708 | 46,700 | 59,335 | 40,362 | |
652/9 |
264 | 429 | 3,697 | 2,873 | 2,857 | 52,126 | |
9903 |
3.5m | 3.0m | 1.8m | 3.1m | 441,566 | 2.6m | |
67/77 |
- | 1 | -40 | - | - | - | |
670/3 |
- | 1 | - | - | - | - | |
77 |
- | - | 40 | - | - | - | |
9904 |
3.5m | 3.0m | 1.8m | 3.1m | 441,566 | 2.6m | |
9905 |
3.5m | 3.0m | 1.8m | 3.1m | 441,566 | 2.6m | |
| Appropriation of the result | |||||||
9906 |
3.5m | 3.0m | 1.8m | 3.1m | 441,566 | 2.6m | |
791/2 |
3.5m | 3.4m | - | - | - | - | |
792 |
3.5m | 3.4m | - | - | - | - | |
691/2 |
3.5m | 3.0m | 1.8m | 3.1m | 441,566 | 2.6m | |
6920 |
161,995 | 150,656 | 90,996 | 152,556 | 22,078 | 129,187 | |
6921 |
3.3m | 2.9m | 1.7m | 2.9m | 419,488 | 2.5m | |
694/7 |
3.5m | 3.4m | - | - | - | - | |
694 |
3.5m | 3.4m | - | - | - | - | |
| Document | |||||||
Source: Annual accounts 2018 (PDF), filed on 14-06-2019.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | full format | 14-06-2019 | 2019-18900061 | |
| 31-12-2017 | full format | 07-06-2018 | 2018-17000515 | |
| 31-12-2016 | consolidated | 18-05-2017 | 2017-12500592 | |
| 31-12-2016 | full format | 15-05-2017 | 2017-12200085 | |
| 31-12-2015 | full format | 02-06-2016 | 2016-15200510 | |
| 31-12-2015 | consolidated | 02-06-2016 | 2016-15200512 | |
| 31-12-2014 | consolidated | 18-05-2015 | 2015-12200596 | |
| 31-12-2014 | full format | 18-05-2015 | 2015-12200462 | |
| 31-12-2013 | full format | 26-05-2014 | 2014-14200324 | |
| 31-12-2013 | consolidated | 26-05-2014 | 2014-14200424 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|
| - | - | 926,895 | - | - | 13.4m | ||
| -905,039 | -2.6m | 2.9m | 355,494 | 331,552 | - | ||
| - | 130,651 | 639,934 | 1.9m | -463,999 | -195,674 | ||
| - | 19.1% | -25.2% | -11.0% | -10.3% | 0.9% | ||
| 100.0% | 93.4% | 82.0% | 80.1% | 71.9% | 71.0% | ||
| - | 1.13 | 1.20 | 2.64 | 0.58 | 0.51 | ||
| - | 0.07 | 0.22 | 0.25 | 0.39 | 0.41 | ||
| 24.2% | 20.8% | 12.2% | 23.2% | 4.4% | 26.8% | ||
| 24.2% | 19.5% | 10.0% | 18.6% | 3.1% | 19.0% | ||
| - | 504 days | 37 days | 37 days | 37 days | 29 days | ||
| - | - | 149 days | 152 days | 143 days | 63 days |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Group figures
consolidated accountsAXISQL heads a group. The consolidated accounts add up the company and its subsidiaries.
| Item | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|
| €51.5m | €51.8m | €50.1m | €53.6m | |
| €3.8m | €4.1m | €3.9m | €3.9m | |
| €777,347 | €962,746 | €824,815 | €138,725 | |
| €9.8m | €9.0m | €8.0m | €7.2m | |
| €27.1m | €28.9m | €26.2m | €24.1m |
Source: 2013 to 2016 consolidated accounts
Insights on AXISQL
The operating result for 2018 is a loss of €6,257, after a profit of €16,033 in 2017.